inc inc aps — Credit Rating and Financial Key Figures

CVR number: 40888608
Ernie Wilkins Vej 19, 2450 København SV
accounting@inc-inc.dk
tel: 20872530
www.inc-inc.dk
Free credit report

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit116.00244.0611.11
Employee benefit expenses- 368.75- 449.17- 216.88
Total depreciation-77.59- 132.20-63.43
EBIT- 330.34- 337.31- 269.20
Other financial expenses-11.08-4.16-1.95
Pre-tax profit- 341.42- 341.47- 271.15
Income taxes72.3974.2458.71
Net earnings- 269.03- 267.23- 212.44

Assets (kDKK)

2020
2021
2022
Intangible assets total
Machinery and equipment499.29396.586.15
Tangible assets total499.29396.586.15
Investments total26.99
Long term receivables total
Inventories total
Current trade debtors29.30
Current amounts owed by group member comp.132.15
Prepayments and accrued income2.511.260.99
Current other receivables4.212.23
Current deferred tax assets72.3914.4873.19
Short term receivables total108.41147.8976.41
Cash and bank deposits124.7441.2763.89
Cash and cash equivalents124.7441.2763.89
Balance sheet total (assets)759.44585.74146.46

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings300.00265.42235.28
Profit of the financial year- 269.03- 267.23- 212.44
Shareholders equity total70.9738.1962.84
Non-current owed to group member352.93296.25
Non-current liabilities total352.93296.25
Current trade creditors3.242.483.96
Current owed to participating13.3438.86
Current owed to group member201.59132.15
Other non-interest bearing current liabilities130.7140.9540.79
Accruals and deferred income62.37
Current liabilities total335.54251.3083.61
Balance sheet total (liabilities)759.44585.74146.46
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